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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE WRIGHT TREE SVC INC
PAYMENT REQUEST PRM 1100 13031516954

Total:$101,046.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 03/18/2013 Paid $16,027.90
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 03/18/2013 Paid $2,776.94
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1111 03/18/2013 Paid $81,583.81
DO 1100 13030610016 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1112 03/18/2013 Paid $657.42
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